|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARGHERITA
|
AS-18-003-002-007/383
(BORBIL)
|
0418003000NRG23070620220047008
|
17/06/2022
|
SMT DEBAJANI GOGOI
|
0418003WL0002920
|
SMT DEBAJANI GOGOI
|
00048
|
BKID0005014
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430419
|
|
SMTDEBAJANIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-010-009/101
(KUMSAI)
|
0418003000NRG23140620220051753
|
17/06/2022
|
DHAIDAM RIKH
|
0418003WL0003535
|
DHAIDAM RIKH
|
00089
|
CBIN0282193
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459430420
|
|
DHAIDAMRIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23070620220047006
|
17/06/2022
|
MINA KUMARI DORJEE
|
0418003WL0002920
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459430421
|
A/c Blocked or Frozen
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-002-004/254
(BORBIL)
|
0418003000NRG23070620220047007
|
17/06/2022
|
MINA KUMARI DORJEE
|
0418003WL0002920
|
MINA KUMARI DORJEE
|
00354
|
PUNB0001220
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459430422
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MARGHERITA
|
AS-18-003-009-002/713
(KUMARPATTY)
|
0418003009NRG23140620220051979
|
17/06/2022
|
PUJA SAHOO
|
0418003WL0003567
|
PUJA SAHOO
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459430423
|
|
PUJASAHOO
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-014-001/113
(MAKUM POTHAR)
|
0418003014NRG23160620220054210
|
17/06/2022
|
DILIP GOWALA
|
0418003WL0003895
|
DILIP GOWALA
|
00354
|
PUNB0001820
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459430431
|
|
DILIPGOWALA
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-014-010/216
(MAKUM POTHAR)
|
0418003014NRG23160620220054211
|
17/06/2022
|
BINOTY PRAHLAD
|
0418003WL0003895
|
BINOTY PRAHLAD
|
00354
|
PUNB0001820
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459430424
|
|
BINOTYPRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
MARGHERITA
|
AS-18-003-009-002/61
(KUMARPATTY)
|
0418003009NRG23140620220051974
|
17/06/2022
|
ROSHNI GOWALA
|
0418003WL0003567
|
ROSHNI GOWALA
|
00354
|
PUNB0096020
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459430428
|
|
ROSHNIGOWALA
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-009-002/69
(KUMARPATTY)
|
0418003009NRG23140620220051976
|
17/06/2022
|
SANI SIBOO
|
0418003WL0003567
|
SANI SIBOO
|
00354
|
PUNB0096020
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459430427
|
|
SANISIBOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
MARGHERITA
|
AS-18-003-009-006/258
(KUMARPATTY)
|
0418003009NRG23140620220051977
|
17/06/2022
|
ASRITA SIRIL
|
0418003WL0003567
|
ASRITA SIRIL
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430429
|
|
ASRITASIRIL
|
()
|
|
11
|
MARGHERITA
|
AS-18-003-009-006/385
(KUMARPATTY)
|
0418003009NRG23140620220051980
|
17/06/2022
|
BASUDEB DHANPATI
|
0418003WL0003567
|
BASUDEB DHANPATI
|
00354
|
PUNB0112320
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459430426
|
|
BASUDEBDHANPATI
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-009-006/385
(KUMARPATTY)
|
0418003009NRG23140620220051978
|
17/06/2022
|
JOYANTI BASUDEV
|
0418003WL0003567
|
JOYANTI BASUDEV
|
00354
|
PUNB0112320
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430425
|
|
JOYANTIBASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
13
|
MARGHERITA
|
AS-18-003-009-002/66
(KUMARPATTY)
|
0418003009NRG23140620220051975
|
17/06/2022
|
SONJOY KARMOKAR
|
0418003WL0003567
|
SONJOY KARMOKAR
|
00415
|
SBIN0005787
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459430430
|
|
MR SANJAY KORMOKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
14
|
MARGHERITA
|
AS-18-003-006-004/1118
(GOLAI)
|
0418003006NRG23160620220054337
|
17/06/2022
|
RAJA BHUMIJ
|
0418003WL0003915
|
RAJA BHUMIJ
|
00462
|
UCBA0001812
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459430432
|
|
RAJA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|